Paid

Invoice

From:

IKKYU G.K.
Noke 8-29-7
Sawara-ku Fukuoka city
Japan 814-0171

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149834
Invoice Date December 4, 2020
Total Due ¥56,000.00
To:
Roshi Tea

370 Romford Road
Flat 5 Forbes House
E78BF
London UK

Hrs/Qty Service Rate/PriceAdjustSub Total
1 JUN sencha 1kg
¥16,500.000.00%¥16,500.00
1 TOMOKO kamairicha 1kg
¥11,000.000.00%¥11,000.00
1 KOJI tamaryokucha 1kg
¥15,500.000.00%¥15,500.00
2 Genmaicha 1kg
¥4,000.000.00%¥8,000.00
1 Shipping fees FedEx ¥5,000.000.00%¥5,000.00
Sub Total ¥56,000.00
Tax ¥0.00
Total Due ¥56,000.00